Expenditure (GA) Recon
Every University Unit is responsible for reconciling all charges processed against expenditure projects administered through the Integrated System Grants Accounting (GA) module every month in order to identify and correct any mistakes in a timely manner. The reconciliations must be prepared, reviewed, and certified no later than 30 calendar days after the end of the month.
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Mila Demchyk Savage
Position
Financial Analyst
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